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Date: 11/06/2001 Time: 13:10:03 Operator: JAL <br />• <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />63394 LINO LAKES LIONS CLUB SERVICES RENDERED /RECYCL SOLID WA 400.00 <br />0 MERCURY WASTE SOLUTION RECYCLING DAY SOLID WA 143.33 <br />63439 MR. BAKERY, INC. RECYCLING DAY SOLID WA 15.00 <br />63400 NASH SALES, INC. RECYCLING DAY SOLID WA 100.00 <br />63471 PREFERRED ONE HEALTH P HEALTH INSURANCE SOLID WA 42.50 <br />63474 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA .40 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 319.70 <br />Total for Dept 462 2,540.14* <br />63463 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY 11.03 <br />63465 FORTIS BENEFITS, INC. INSURANCE FORESTRY 5.72 <br />0 MIDWEST LANDSCAPES, IN TREES FORESTRY 35,409.01 <br />63471 PREFERRED ONE HEALTH P HEALTH INSURANCE FORESTRY 191.25 <br />63474 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY 1.80 <br />Total for Dept 463 35,618.81* <br />0 U. S. BANK TRUST NATIO ADMINISTRATIVE FEES <br />DEBT SER 900.00 <br />Total for Dept 470 900.00* <br />63416 A T & T WIRELESS MONTHLY SERVICE WATER 142.92 <br />0 BLAINE, CITY OF QUARTERLY UTILITY BILLIN WATER 723.80 <br />63461 CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE WATER 184.66 <br />63463 DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 40.42 <br />63465 FORTIS BENEFITS, INC. INSURANCE WATER 20.31 <br />0 GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 175.15 <br />0 HAWKINS WATER TREATMEN CONTAINER DEMURRAGE WATER 10.00 <br />41/1 68 HILLESHEIM, TIM REIMBURSE CLOTHING ALLOW WATER 5.68 <br />0 LEAGUE OF MINNESOTA CI TRENCHING WATER 10.00 <br />0 MENARDS, INC. TOOLS /LADDER WATER 60.18 <br />63445 PETTY CASH SUPPLIES /PARKING /POSTAGE WATER 9.35 <br />63471 PREFERRED ONE HEALTH P HEALTH INSURANCE WATER 360.19 <br />63406 QWEST MONTHLY SERVICE WATER 35.95 <br />63474 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER 9.60 <br />0 U.S. FILTER /WATERPRO, METER INSTALLATION WATER 18,657.95 <br />Total for Dept 494 20,446.16* <br />0 ABLE HOSE AND RUBBER, ADAPTER /HOSE /CLAMP /CAM & SEWER 107.33 <br />0 AID ELECTRIC SERVICE, HEATER SEWER 20.86 <br />0 BLAINE, CITY OF QUARTERLY UTILITY BILLIN SEWER 1,341.00 <br />63461 CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER 184.67 <br />0 CRAIG SEVERSON CONSTRU CUT 6 SPRUCE TREES SEWER 300.00 <br />63463 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 40.44 <br />63465 FORTIS BENEFITS, INC. INSURANCE SEWER 20.28 <br />0 GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 175.15 <br />63468 HILLESHEIM, TIM REIMBURSE CLOTHING ALLOW SEWER 5.69 <br />63471 PREFERRED ONE HEALTH P HEALTH INSURANCE SEWER 360.20 <br />63474 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 9.60 <br />0 W. W. GOETSCH ASSOCIAT INSPECT /REPAIR PUMP SEWER 878.92 <br />Total for Dept 495 3,444.14* <br />• <br />